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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,290,622,000 | $15,785 | ![]() |
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Revenue by Source | ||||||
Federal: | $187,049,000 | $2,288 | 14% | |||
Local: | $226,022,000 | $2,764 | 18% | |||
State: | $877,551,000 | $10,733 | 68% | |||
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Total Expenditures: | $1,267,997,000 | $15,508 | ![]() |
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Total Current Expenditures: | $1,059,990,000 | $12,964 | ||||
Instructional Expenditures: | $651,487,000 | $7,968 | 61% | |||
Student and Staff Support: | $143,773,000 | $1,758 | 14% | |||
Administration: | $103,783,000 | $1,269 | 10% | |||
Operations, Food Service, other: | $160,947,000 | $1,968 | 15% | |||
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Total Capital Outlay: | $167,409,000 | $2,048 | ||||
Construction: | $147,132,000 | $1,800 | ||||
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Total Non El-Sec Education & Other: | $177,000 | $2 | ||||
Interest on Debt: | $22,177,000 | $271 |